[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 778 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
37833 | 32.67 | 2024-06-21 | 83 | 2 | 11 | Actual |
18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
33853 | 252.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
Generated 2024-09-20 16:53:03.472 UTC